wip purchase_collective.
ToDo: Plantillas de correo, crear picking por supplier
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1
purchase_collective/__init__.py
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1
purchase_collective/__init__.py
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from . import models
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37
purchase_collective/__manifest__.py
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purchase_collective/__manifest__.py
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{
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'name': "Collective Purchases",
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'summary': "Compras colectivas",
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'description': """
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Compras Colectivas
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==================================================
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Éste módulo permite a varios usuarios de Odoo realizar una compra de productos a un mismo proveedor que acepta pedidos conjuntos.
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El Usuario que crea la orden es el encargado de distribuir los productos al resto de usuarios, cobrar de ellos y pagar al productor.
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- modelo CollectivePurchases, con un campo que linka diferentes sales orders
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- crea un único albarán de salida al proveedor con la suma de todas las sale orders
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- cuando se recibe el cargamente del proveedor, una acción permite crear albaranes de entrega a los almacenes dde los nodo
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--> ¿poner en un módulo aparte y quitar la dependencia a network_partner?
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- nueva secuencia para collective order purchase
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- workflow propio, por añadir los estados de entrega en subalmacén y entrega ala cliente.
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- reglas de seguridad y grupos
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""",
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'author': "Criptomart",
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'website': "https://criptomart.net",
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'category': 'Purchase Management',
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'version': '0.12.0.1.0',
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'depends': ["purchase","sale","product","network_partner"],
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'data': [
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'security/purchase_collective_security.xml',
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'security/ir.model.access.csv',
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#'data/purchase_collective_workflow.xml',
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#'data/purchase_collective_sequence.xml',
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'views/purchase_collective.xml',
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'views/sale_order.xml',
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'views/actions.xml',
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'views/menus.xml',
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],
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'demo': [],
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'installable': True,
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'auto_install': False,
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'application': False,
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}
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17
purchase_collective/data/purchase_collective_sequence.xml
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purchase_collective/data/purchase_collective_sequence.xml
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<!-- Sequences for purchase.collective.order -->
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<record id="seq_type_purchase_order" model="ir.sequence.type">
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<field name="name">Collective Purchase Order</field>
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<field name="code">purchase.collective.order</field>
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</record>
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<record id="seq_purchase_order" model="ir.sequence">
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<field name="name">Collective Purchase Order</field>
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<field name="code">purchase.collective.order</field>
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<field name="prefix">CPO</field>
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<field name="padding">5</field>
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<field name="company_id" eval="False"/>
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</record>
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</data>
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</odoo>
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240
purchase_collective/data/purchase_collective_workflow.xml
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purchase_collective/data/purchase_collective_workflow.xml
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<record id="purchase_collective_order" model="workflow">
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<field name="name">Collective Purchase Order Basic Workflow</field>
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<field name="osv">purchase.collective.order</field>
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<field name="on_create">True</field>
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</record>
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<record id="act_draft" model="workflow.activity">
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<field name="wkf_id" ref="purchase_collective_order"/>
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<field name="flow_start">True</field>
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<field name="name">draft</field>
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</record>
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<record id="act_sent" model="workflow.activity">
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<field name="wkf_id" ref="purchase_collective_order"/>
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<field name="name">sent</field>
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<field name="kind">function</field>
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<field name="action">write({'state':'sent'})</field>
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</record>
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<record id="act_bid" model="workflow.activity">
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<field name="wkf_id" ref="purchase_collective_order"/>
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<field name="name">bid</field>
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<field name="kind">function</field>
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<field name="action">wkf_bid_received()</field>
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</record>
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<record id="act_confirmed" model="workflow.activity">
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<field name="wkf_id" ref="purchase_collective_order"/>
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<field name="name">confirmed</field>
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<field name="split_mode">OR</field>
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<field name="kind">function</field>
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<field name="action">wkf_confirm_order()</field>
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</record>
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<record id="act_cancel" model="workflow.activity">
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<field name="wkf_id" ref="purchase_collective_order"/>
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<field name="name">cancel</field>
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<field name="kind">function</field>
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<field name="flow_stop">True</field>
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<field name="action">wkf_action_cancel()</field>
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</record>
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<record id="act_except_invoice" model="workflow.activity">
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<field name="wkf_id" ref="purchase_collective_order"/>
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<field name="name">except_invoice</field>
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<field name="kind">function</field>
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<field name="action">write({'state':'except_invoice'})</field>
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</record>
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<record id="act_except_picking" model="workflow.activity">
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<field name="wkf_id" ref="purchase_collective_order"/>
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<field name="name">except_picking</field>
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<field name="kind">function</field>
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<field name="action">write({'state':'except_picking'})</field>
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</record>
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<record id="act_router" model="workflow.activity">
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<field name="wkf_id" ref="purchase_collective_order"/>
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<field name="name">router</field>
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<field name="split_mode">OR</field>
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<field name="kind">function</field>
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<field name="join_mode">AND</field>
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<field name="action">wkf_approve_order()</field>
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</record>
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<record id="act_invoice" model="workflow.activity">
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<field name="wkf_id" ref="purchase_collective_order"/>
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<field name="name">invoice</field>
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<field name="kind">subflow</field>
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<field name="subflow_id" search="[('osv','=','account.invoice')]"/>
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<field name="action">action_invoice_create()</field>
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</record>
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<record id="act_invoice_done" model="workflow.activity">
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<field name="wkf_id" ref="purchase_collective_order"/>
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<field name="name">invoice_done</field>
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<field name="action">invoice_done()</field>
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<field name="kind">function</field>
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</record>
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<record id="act_invoice_end" model="workflow.activity">
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<field name="wkf_id" ref="purchase_collective_order"/>
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<field name="name">invoice_end</field>
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</record>
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<record id="act_picking" model="workflow.activity">
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<field name="wkf_id" ref="purchase_collective_order"/>
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<field name="name">picking</field>
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<field name="kind">function</field>
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<field name="action">action_picking_create()</field>
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</record>
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<record id="act_picking_done" model="workflow.activity">
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<field name="wkf_id" ref="purchase_collective_order"/>
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<field name="name">picking_done</field>
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<field name="action">picking_done()</field>
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<field name="kind">function</field>
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</record>
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<record id="act_done" model="workflow.activity">
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<field name="wkf_id" ref="purchase_collective_order"/>
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<field name="name">done</field>
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<field name="action">wkf_po_done()</field>
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<field name="kind">function</field>
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<field name="flow_stop">True</field>
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<field name="join_mode">AND</field>
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</record>
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<record id="trans_draft_confirmed" model="workflow.transition">
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<field name="act_from" ref="act_draft"/>
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<field name="act_to" ref="act_confirmed"/>
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<field name="signal">purchase_confirm</field>
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</record>
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<record id="trans_draft_sent" model="workflow.transition">
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<field name="act_from" ref="act_draft"/>
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<field name="act_to" ref="act_sent"/>
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<field name="signal">send_rfq</field>
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</record>
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<record id="trans_bid_confirmed" model="workflow.transition">
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<field name="act_from" ref="act_bid"/>
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<field name="act_to" ref="act_confirmed"/>
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<field name="signal">purchase_confirm</field>
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</record>
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<record id="trans_sent_bid" model="workflow.transition">
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<field name="act_from" ref="act_sent"/>
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<field name="act_to" ref="act_bid"/>
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<field name="signal">bid_received</field>
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</record>
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<record id="trans_sent_cancel" model="workflow.transition">
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<field name="act_from" ref="act_sent"/>
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<field name="act_to" ref="act_cancel"/>
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<field name="signal">purchase_cancel</field>
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</record>
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<record id="trans_bid_cancel" model="workflow.transition">
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<field name="act_from" ref="act_bid"/>
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<field name="act_to" ref="act_cancel"/>
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<field name="signal">purchase_cancel</field>
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</record>
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<record id="trans_confirmed_cancel" model="workflow.transition">
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<field name="act_from" ref="act_confirmed"/>
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<field name="act_to" ref="act_cancel"/>
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<field name="signal">purchase_cancel</field>
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</record>
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<record id="trans_draft_cancel" model="workflow.transition">
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<field name="act_from" ref="act_draft"/>
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<field name="act_to" ref="act_cancel"/>
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<field name="signal">purchase_cancel</field>
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</record>
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<record id="trans_confirmed_router" model="workflow.transition">
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<field name="act_from" ref="act_confirmed"/>
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<field name="act_to" ref="act_router"/>
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<!-- <field name="signal">purchase_approve</field> removed from simplification/useability -->
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</record>
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<record id="trans_router_picking" model="workflow.transition">
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<field name="act_from" ref="act_router"/>
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<field name="act_to" ref="act_picking"/>
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<field name="condition">has_stockable_product()</field>
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</record>
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<record id="trans_router_picking_done" model="workflow.transition">
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<field name="act_from" ref="act_router"/>
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<field name="act_to" ref="act_picking_done"/>
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<field name="condition">not has_stockable_product()</field>
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</record>
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<record id="trans_router_invoice" model="workflow.transition">
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<field name="act_from" ref="act_router"/>
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<field name="act_to" ref="act_invoice"/>
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<field name="condition">invoice_method=='order'</field>
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</record>
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<record id="trans_router_invoice_no_order" model="workflow.transition">
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<field name="act_from" ref="act_router"/>
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<field name="act_to" ref="act_invoice_end"/>
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<field name="condition">invoice_method<>'order'</field>
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</record>
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<record id="trans_except_picking_picking_done" model="workflow.transition">
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<field name="act_from" ref="act_except_picking"/>
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<field name="act_to" ref="act_picking_done"/>
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<field name="signal">picking_ok</field>
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</record>
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<record id="trans_except_invoice_invoice_done" model="workflow.transition">
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<field name="act_from" ref="act_except_invoice"/>
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<field name="act_to" ref="act_invoice_done"/>
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<field name="signal">invoice_ok</field>
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</record>
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<record id="trans_except_picking" model="workflow.transition">
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<field name="act_from" ref="act_except_picking"/>
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<field name="act_to" ref="act_cancel"/>
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<field name="signal">purchase_cancel</field>
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</record>
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<record id="trans_except_invoice" model="workflow.transition">
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<field name="act_from" ref="act_except_invoice"/>
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<field name="act_to" ref="act_cancel"/>
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<field name="signal">purchase_cancel</field>
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</record>
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<record id="trans_picking_except_picking" model="workflow.transition">
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<field name="act_from" ref="act_picking"/>
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<field name="act_to" ref="act_except_picking"/>
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<field name="signal">picking_cancel</field>
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</record>
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<record id="trans_invoice_except_invoice" model="workflow.transition">
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<field name="act_from" ref="act_invoice"/>
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<field name="act_to" ref="act_except_invoice"/>
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<field name="signal">subflow.cancel</field>
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</record>
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<record id="trans_picking_picking_done" model="workflow.transition">
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<field name="act_from" ref="act_picking"/>
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<field name="act_to" ref="act_picking_done"/>
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<field name="signal">picking_done</field>
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</record>
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<record id="trans_invoice_invoice_done" model="workflow.transition">
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<field name="act_from" ref="act_invoice"/>
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<field name="act_to" ref="act_invoice_done"/>
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<field name="signal">subflow.paid</field>
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</record>
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<record id="trans_picking_done_done" model="workflow.transition">
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<field name="act_from" ref="act_picking_done"/>
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<field name="act_to" ref="act_done"/>
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</record>
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<record id="trans_invoice_done_done" model="workflow.transition">
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<field name="act_from" ref="act_invoice_done"/>
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<field name="act_to" ref="act_invoice_end"/>
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</record>
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<record id="trans_invoice_end_done" model="workflow.transition">
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<field name="act_from" ref="act_invoice_end"/>
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<field name="act_to" ref="act_done"/>
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<field name="condition">invoiced</field>
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</record>
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<record id="trans_invoice_end_cancel" model="workflow.transition">
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<field name="act_from" ref="act_invoice_end"/>
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<field name="act_to" ref="act_cancel"/>
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<field name="signal">purchase_cancel</field>
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<field name="condition">invoice_method<>'order'</field>
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</record>
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</data>
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</odoo>
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3
purchase_collective/models/__init__.py
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purchase_collective/models/__init__.py
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from . import purchase_collective
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from . import sale_order
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254
purchase_collective/models/purchase_collective.py
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254
purchase_collective/models/purchase_collective.py
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import pytz
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import logging
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from datetime import datetime
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from dateutil.relativedelta import relativedelta
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from operator import attrgetter
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from odoo import models, fields, api, osv, _
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from odoo.exceptions import Warning
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from odoo.tools.safe_eval import safe_eval as eval
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import odoo.addons.decimal_precision as dp
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_logger = logging.getLogger(__name__)
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class PurchaseCollectiveOrder(models.Model):
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_name = 'purchase_collective.order'
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_inherit = ['purchase.order']
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_description = 'Collective Purchases'
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sales_order_lines = fields.One2many('sale.order','cp_order_id','Collective Order Lines',states={'approved':[('readonly',True)],'done':[('readonly',True)]},copy=True )
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deadline_date = fields.Date(string='Order Deadline', required=True, help="End date of the order. Place your orders before this date")
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amount_untaxed = fields.Float('Amount untaxed')
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amount_tax = fields.Float('Taxes')
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amount_total = fields.Float('Amount Total')
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wh_id = fields.Many2one('stock.warehouse',string="Almacén asociado",help="El almacén central de distribución.")
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qty_min =fields.Float('Cantidad mínima del pedido', required=True, help='Cantidad mínima del pedido requerida para ejecutar la orden de compra')
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#@api.onchange('sales_order_lines')
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def onchange_order_line(self, args=None):
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_logger.info("onchange_order_lines -- args: %s" %(args))
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res = {
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'amount_untaxed': 0.0,
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'amount_tax': 0.0,
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'amount_total': 0.0,
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}
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val = val1 = 0.0
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order_list = self.sales_order_lines
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#_logger.info("order %s " %order.id)
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val_tax = 0.0
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val_untax = 0.0
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if order_list:
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cur = self.pricelist_id.currency_id
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for line in order.sales_order_lines:
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if line.state in ['done','approved']:
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val += line.amount_total
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#val_tax += val.get('amount_tax',0.0)
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#val_untax += val.get('amount_untaxed',0.0)
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res['amount_tax'] = cur.round(val_tax)
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res['amount_untaxed'] = val
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res['amount_total']= val
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#_logger.info("Res : %s " %res)
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order.write({'amount_untaxed': res['amount_untaxed']})
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order.write({'amount_tax': res['amount_tax']})
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order.write({'amount_total': res['amount_total']})
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_logger.info("res : %s" %(res))
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_logger.warning("returning : %s" %res)
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return res
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@api.multi
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def subscribe(self, partner):
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self.message_subscribe(partner_ids=[(partner.id)])
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self.message_post(body=("Order line created by %s" %(partner.name)))
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@api.multi
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def button_details(self):
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context = self.env.context.copy()
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view_id = self.env.ref(
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'sale.'
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'view_order_form').id
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context['default_is_cp'] = True
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context['default_cp_order_id'] = self.id
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context['supplier'] = self.partner_id
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#context['default_partner_id'] = self.partner_id.id
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context['default_pricelist_id'] = self.pricelist_id.id
|
||||
context['default_order_date'] = self.date_order
|
||||
context['default_date_planned'] = self.deadline_date
|
||||
context['view_buttons'] = True
|
||||
#context['fiscal_position'] = self.fiscal_position
|
||||
#context['state'] = self.state
|
||||
#context['parent'] = self.id
|
||||
|
||||
#partial_id = self.pool.get("purchase.collective.order.line").create(context=context)
|
||||
|
||||
view = {
|
||||
'name': _('Details'),
|
||||
'view_type': 'form',
|
||||
'view_mode': 'form',
|
||||
'res_model': 'sale.order',
|
||||
'view_id': view_id,
|
||||
'type': 'ir.actions.act_window',
|
||||
'target': 'new',
|
||||
'readonly': False,
|
||||
#'res_id': partial_id,
|
||||
'context': context
|
||||
}
|
||||
return view
|
||||
|
||||
def _get_order(self, ids):
|
||||
result = {}
|
||||
for line in self.pool.get('sale.order').browse(ids):
|
||||
result[line.id] = True
|
||||
return result.keys()
|
||||
"""
|
||||
def create(self, vals=None):
|
||||
_logger.warning("Creating order %s" %(vals))
|
||||
|
||||
if vals.get('name','/')=='/':
|
||||
vals['name'] = self.env['ir.sequence'].get('purchase_collective.order', context=context) or '/'
|
||||
if not vals.get('location_id'):
|
||||
for user_obj in self.env['res.users'].browse(uid, context=context):
|
||||
vals['location_id'] = user_obj.partner_id.property_stock_supplier.id
|
||||
#logging.info('adding location info %s' %vals.get('location_id'))
|
||||
if not vals.get('pricelist_id'):
|
||||
for user_obj in self.env['res.users'].browse(uid, context=context):
|
||||
vals['pricelist_id'] = user_obj.partner_id.property_product_pricelist.id
|
||||
#logging.info('adding pricelist %s' %vals.get('pricelist_id'))
|
||||
order = super(PurchaseCollectiveOrder, self).create(vals)
|
||||
return order
|
||||
"""
|
||||
|
||||
def unlink(self, ids):
|
||||
purchase_orders = self.read(ids, ['state'], context=context)
|
||||
unlink_ids = []
|
||||
for s in purchase_orders:
|
||||
if s['state'] in ['draft','cancel']:
|
||||
unlink_ids.append(s['id'])
|
||||
else:
|
||||
raise Warning(_('Invalid Action!'), _('In order to delete a purchase order, you must cancel it first.'))
|
||||
|
||||
# automatically sending subflow.delete upon deletion
|
||||
self.signal_workflow(unlink_ids, 'purchase_cancel')
|
||||
|
||||
return super(PurchaseCollectiveOrder, self).unlink(unlink_ids, context=context)
|
||||
|
||||
def copy(self, id, default=None, context=None):
|
||||
new_id = super(PurchaseCollectiveOrder, self).copy(id, default=default, context=context)
|
||||
for po in self.browse([new_id], context=context):
|
||||
for line in po.order_line:
|
||||
vals = self.env['purchase_collective.order_line'].onchange_product_id(
|
||||
line.id, po.pricelist_id.id, line.product_id.id, line.product_qty,
|
||||
line.product_uom.id, po.partner_id.id, date_order=po.date_order, context=context
|
||||
)
|
||||
if vals.get('value', {}).get('date_planned'):
|
||||
line.write({'date_planned': vals['value']['date_planned']})
|
||||
return new_id
|
||||
|
||||
def set_order_line_status(self, ids, status, context=None):
|
||||
"""
|
||||
line = self.pool.get('purchase_collective.order_line')
|
||||
order_line_ids = []
|
||||
proc_obj = self.pool.get('procurement.order')
|
||||
for order in self.browse(cr, uid, ids, context=context):
|
||||
if status in ('draft', 'cancel'):
|
||||
order_line_ids += [po_line.id for po_line in order.order_line]
|
||||
else: # Do not change the status of already cancelled lines
|
||||
order_line_ids += [po_line.id for po_line in order.order_line if po_line.state != 'cancel']
|
||||
if order_line_ids:
|
||||
line.write(cr, uid, order_line_ids, {'state': status}, context=context)
|
||||
if order_line_ids and status == 'cancel':
|
||||
procs = proc_obj.search(cr, uid, [('purchase_line_id', 'in', order_line_ids)], context=context)
|
||||
if procs:
|
||||
proc_obj.write(cr, uid, procs, {'state': 'exception'}, context=context)
|
||||
"""
|
||||
return True
|
||||
|
||||
def wkf_confirm_order(self, ids, context=None):
|
||||
#_logger.info("Confirmando orden : %s" %ids)
|
||||
todo = []
|
||||
for po in self.browse(ids, context=context):
|
||||
if not any(line.state != 'cancel' for line in po.order_line):
|
||||
raise Warning(_('Error!'),_('You cannot confirm a purchase order without any purchase order line.'))
|
||||
#if po.invoice_method == 'picking' and not any([l.product_id and l.product_id.type in ('product', 'consu') and l.state != 'cancel' for l in po.order_line]):
|
||||
# raise osv.except_osv(
|
||||
# _('Error!'),
|
||||
# _("You cannot confirm a purchase order with Invoice Control Method 'Based on incoming shipments' that doesn't contain any stockable item."))
|
||||
#for line in po.order_line:
|
||||
# if line.state=='draft':
|
||||
# todo.append(line.id)
|
||||
#self.pool.get('purchase_collective.order_line').action_confirm(cr, uid, todo, context)
|
||||
for id in ids:
|
||||
self.write(id, {'state' : 'confirmed', 'validator' : uid}, context=context)
|
||||
return True
|
||||
|
||||
def _set_po_lines_invoiced(self, ids, context=None):
|
||||
"""
|
||||
for po in self.browse(cr, uid, ids, context=context):
|
||||
is_invoiced = []
|
||||
if po.invoice_method == 'picking':
|
||||
# We determine the invoiced state of the PO line based on the invoiced state
|
||||
# of the associated moves. This should cover all possible cases:
|
||||
# - all moves are done and invoiced
|
||||
# - a PO line is split into multiple moves (e.g. if multiple pickings): some
|
||||
# pickings are done, some are in progress, some are cancelled
|
||||
for po_line in po.order_line:
|
||||
if (po_line.move_ids and
|
||||
all(move.state in ('done', 'cancel') for move in po_line.move_ids) and
|
||||
not all(move.state == 'cancel' for move in po_line.move_ids) and
|
||||
all(move.invoice_state == 'invoiced' for move in po_line.move_ids if move.state == 'done')
|
||||
and po_line.invoice_lines and all(line.invoice_id.state not in ['draft', 'cancel'] for line in po_line.invoice_lines)):
|
||||
is_invoiced.append(po_line.id)
|
||||
elif po_line.product_id.type == 'service':
|
||||
is_invoiced.append(po_line.id)
|
||||
else:
|
||||
for po_line in po.order_line:
|
||||
if (po_line.invoice_lines and
|
||||
all(line.invoice_id.state not in ['draft', 'cancel'] for line in po_line.invoice_lines)):
|
||||
is_invoiced.append(po_line.id)
|
||||
if is_invoiced:
|
||||
self.pool['purchase_collective.order_line'].write(cr, uid, is_invoiced, {'invoiced': True})
|
||||
workflow.trg_write(uid, 'purchase_colective.order', po.id, cr)
|
||||
"""
|
||||
|
||||
def action_picking_create(self, ids, context=None):
|
||||
for order in self.browse(ids):
|
||||
picking_vals = {
|
||||
'picking_type_id': order.picking_type_id.id,
|
||||
'partner_id': order.partner_id.id,
|
||||
'date': order.date_order,
|
||||
'origin': order.name
|
||||
}
|
||||
picking_id = self.env['stock.picking'].create(picking_vals, context=context)
|
||||
# esta llamada da fallo
|
||||
#self._create_stock_moves(cr, uid, order, order.order_line, picking_id, context=context)
|
||||
return picking_id
|
||||
|
||||
# get the picking type for the warehouse defined in order
|
||||
def _get_picking_in(self, context=None):
|
||||
type_obj = self.env['stock.picking.type']
|
||||
types = type_obj.search([('code', '=', 'incoming'),('warehouse_id.id','=',self.wh_id.id)], context=context)
|
||||
if not types:
|
||||
types = type_obj.search(cr, uid, [('code', '=', 'incoming'), ('warehouse_id', '=', False)], context=context)
|
||||
if not types:
|
||||
raise Warning(_('Error!'), _("Make sure you have defined the warehouse in the order!"))
|
||||
#logging.info("Types %s" %types)
|
||||
return types[0]
|
||||
|
||||
_defaults = {
|
||||
'date_order': fields.datetime.now,
|
||||
'state': 'draft',
|
||||
'name': '/',
|
||||
'shipped': 0,
|
||||
'invoice_method': 'order',
|
||||
'invoiced': 0,
|
||||
'picking_type_id': _get_picking_in,
|
||||
}
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
16
purchase_collective/models/sale_order.py
Normal file
16
purchase_collective/models/sale_order.py
Normal file
|
|
@ -0,0 +1,16 @@
|
|||
import random
|
||||
|
||||
from odoo import models, api, fields
|
||||
|
||||
|
||||
class SaleOrder(models.Model):
|
||||
_inherit = "sale.order"
|
||||
|
||||
cp_order_id = fields.Many2one(
|
||||
'purchase_collective.order',
|
||||
string='Parent Collective Purchase',
|
||||
help='The collective purchase wich this order belongs',
|
||||
ondelete='restrict'
|
||||
)
|
||||
is_cp = fields.Boolean(string="Is part of a Collective Purchase")
|
||||
|
||||
4
purchase_collective/security/ir.model.access.csv
Normal file
4
purchase_collective/security/ir.model.access.csv
Normal file
|
|
@ -0,0 +1,4 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_purchase_collective_order_public,purchase_collective.order,model_purchase_collective_order,base.group_public,1,0,0,0
|
||||
access_purchase_collective_order,purchase_collective.order,model_purchase_collective_order,group_purchase_collective_user,1,0,1,0
|
||||
access_purchase_collective_order_manager,purchase_collective.order,model_purchase_collective_order,group_purchase_collective_manager,1,1,1,1
|
||||
|
|
|
@ -0,0 +1,48 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record model="ir.module.category" id="module_category_purchase_collective_management">
|
||||
<field name="name">Collective Purchase</field>
|
||||
<field name="description">Make bulk purchases from several users</field>
|
||||
<field name="sequence">20</field>
|
||||
</record>
|
||||
|
||||
<record id="group_purchase_collective_user" model="res.groups">
|
||||
<field name="name">User</field>
|
||||
<field name="implied_ids" eval="[(4, ref('base.group_user')),(4,ref('purchase.group_purchase_user'))]"/>
|
||||
<field name="category_id" ref="purchase_collective.module_category_purchase_collective_management"/>
|
||||
</record>
|
||||
|
||||
<record id="group_purchase_collective_manager" model="res.groups">
|
||||
<field name="name">Manager</field>
|
||||
<field name="category_id" ref="purchase_collective.module_category_purchase_collective_management"/>
|
||||
<field name="implied_ids" eval="[(4, ref('group_purchase_collective_user')),(4,ref('purchase.group_purchase_manager'))]"/>
|
||||
<field name="users" eval="[(4, ref('base.user_root'))]"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.rule" id="purchase_collective_order_all_rule">
|
||||
<field name="name">Collective Purchase Order All Read</field>
|
||||
<field name="model_id" ref="model_purchase_collective_order"/>
|
||||
<field name="global" eval="False"/>
|
||||
<field name="groups" eval="[(4,ref('purchase_collective.group_purchase_collective_user'))]"/>
|
||||
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.parent_id.id])]</field>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_unlink" eval="False"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.rule" id="purchase_order_comp_rule">
|
||||
<field name="name">Collective Purchase Order multi-company</field>
|
||||
<field name="model_id" ref="model_purchase_collective_order"/>
|
||||
<field name="global" eval="False"/>
|
||||
<field name="domain_force">['|',('create_uid','=',False),('create_uid','=',user.id)]</field>
|
||||
<field name="groups" eval="[(4,ref('purchase_collective.group_purchase_collective_user'))]"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_unlink" eval="False"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
56
purchase_collective/views/actions.xml
Normal file
56
purchase_collective/views/actions.xml
Normal file
|
|
@ -0,0 +1,56 @@
|
|||
<odoo>
|
||||
<data>
|
||||
|
||||
<record id="action_purchase_collective_order_open" model="ir.actions.act_window">
|
||||
<field name="name">Open</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">purchase_collective.order</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="context">{
|
||||
'search_default_my_sale_orders_filter': 1
|
||||
}
|
||||
</field>
|
||||
<field name="help" type="html">
|
||||
<p class="oe_view_nocontent_create">
|
||||
Click to create a new Collective Purchase.
|
||||
</p>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_purchase_collective_order_confirmed" model="ir.actions.act_window">
|
||||
<field name="name">Closed</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">purchase_collective.order</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="context">{
|
||||
'search_default_my_sale_orders_filter': 1
|
||||
}
|
||||
</field>
|
||||
<field name="help" type="html">
|
||||
<p class="oe_view_nocontent_create">
|
||||
Click to create a new Collective Purchase.
|
||||
</p>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_purchase_collective_order_cancel" model="ir.actions.act_window">
|
||||
<field name="name">Cancelled</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">purchase_collective.order</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="context">{
|
||||
'search_default_my_sale_orders_filter': 1
|
||||
}
|
||||
</field>
|
||||
<field name="help" type="html">
|
||||
<p class="oe_view_nocontent_create">
|
||||
Click to create a new Collective Purchase.
|
||||
</p>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
31
purchase_collective/views/menus.xml
Normal file
31
purchase_collective/views/menus.xml
Normal file
|
|
@ -0,0 +1,31 @@
|
|||
<odoo>
|
||||
<data>
|
||||
<!-- Top menu item -->
|
||||
<menuitem
|
||||
id="menu_collective_purchase_root"
|
||||
name="Collective Purchases"
|
||||
sequence="50"
|
||||
/>
|
||||
<!-- Submenu -->
|
||||
<menuitem id="menu_purchase_collective_sub"
|
||||
parent="purchase_collective.menu_collective_purchase_root"
|
||||
name ="Collective Purchases"
|
||||
sequence="5"
|
||||
/>
|
||||
<menuitem action="action_purchase_collective_order_open"
|
||||
id="menu_purchase_collective_order_open"
|
||||
parent="purchase_collective.menu_purchase_collective_sub"
|
||||
sequence="10"
|
||||
/>
|
||||
<menuitem action="action_purchase_collective_order_confirmed"
|
||||
id="menu_purchase_collective_order_confirmed"
|
||||
parent="purchase_collective.menu_purchase_collective_sub"
|
||||
sequence="20"
|
||||
/>
|
||||
<menuitem action="action_purchase_collective_order_cancel"
|
||||
id="menu_purchase_collective_order_cancelled"
|
||||
parent="purchase_collective.menu_purchase_collective_sub"
|
||||
sequence="30"
|
||||
/>
|
||||
</data>
|
||||
</odoo>
|
||||
111
purchase_collective/views/purchase_collective.xml
Normal file
111
purchase_collective/views/purchase_collective.xml
Normal file
|
|
@ -0,0 +1,111 @@
|
|||
<odoo>
|
||||
<data noupdate="0">
|
||||
|
||||
<record id="purchase_collective_order_form_view" model="ir.ui.view">
|
||||
<field name="name">purchase.collective.order.form.view</field>
|
||||
<field name="model">purchase_collective.order</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Collective Purchase Order">
|
||||
<header>
|
||||
<button name="action_rfq_send" states="draft" string="Send by Email" type="object" context="{'send_rfq':True}" class="oe_highlight"/>
|
||||
<button name="print_quotation" string="Print RFQ" type="object" states="draft" class="oe_highlight" groups="base.group_user"/>
|
||||
<button name="button_confirm" type="object" states="sent" string="Confirm Order" class="oe_highlight" id="bid_confirm"/>
|
||||
<button name="button_approve" type="object" states='to approve' string="Approve Order" class="oe_highlight" groups="purchase.group_purchase_manager"/>
|
||||
<button name="action_view_invoice" string="Create Bill" type="object" class="oe_highlight" context="{'create_bill':True}" attrs="{'invisible': ['|', ('state', 'not in', ('purchase', 'done')), ('invoice_status', 'in', ('no', 'invoiced'))]}"/>
|
||||
<button name="action_rfq_send" states="sent" string="Re-Send by Email" type="object" context="{'send_rfq':True}"/>
|
||||
<button name="print_quotation" string="Print RFQ" type="object" states="sent" groups="base.group_user"/>
|
||||
<button name="button_confirm" type="object" states="draft" string="Confirm Order" id="draft_confirm"/>
|
||||
<button name="action_rfq_send" states="purchase" string="Send PO by Email" type="object" context="{'send_rfq':False}"/>
|
||||
<button name="action_view_invoice" string="Create Bill" type="object" context="{'create_bill':True}" attrs="{'invisible': ['|', ('state', 'not in', ('purchase', 'done')), ('invoice_status', 'not in', ('no', 'invoiced'))]}"/>
|
||||
<button name="button_draft" states="cancel" string="Set to Draft" type="object" />
|
||||
<button name="button_cancel" states="draft,to approve,sent,purchase" string="Cancel" type="object" />
|
||||
<button name="button_done" type="object" string="Lock" states="purchase"/>
|
||||
<button name="button_unlock" type="object" string="Unlock" states="done" groups="purchase.group_purchase_manager"/>
|
||||
<field name="state" widget="statusbar" statusbar_visible="draft,sent,purchase" readonly="1"/>
|
||||
</header>
|
||||
<sheet>
|
||||
<div class="oe_button_box" name="button_box">
|
||||
<button type="object" name="action_view_invoice"
|
||||
class="oe_stat_button"
|
||||
icon="fa-pencil-square-o" attrs="{'invisible':['|', ('invoice_count', '=', 0), ('state', 'in', ('draft','sent','to approve'))]}">
|
||||
<field name="invoice_count" widget="statinfo" string="Vendor Bills"/>
|
||||
<field name='invoice_ids' invisible="1"/>
|
||||
</button>
|
||||
</div>
|
||||
<div class="oe_title">
|
||||
<span class="o_form_label" attrs="{'invisible': [('state','not in',('draft','sent'))]}">Request for Quotation </span>
|
||||
<span class="o_form_label" attrs="{'invisible': [('state','in',('draft','sent'))]}">Purchase Order </span>
|
||||
<h1>
|
||||
<field name="name" readonly="1"/>
|
||||
</h1>
|
||||
</div>
|
||||
<group>
|
||||
<group>
|
||||
<field name="partner_id" widget="res_partner_many2one" context="{'search_default_supplier':1, 'default_supplier':1, 'default_customer':0, 'show_vat': True}" domain="[('supplier','=',True)]"
|
||||
placeholder="Name, TIN, Email, or Reference"
|
||||
/>
|
||||
<field name="partner_ref"/>
|
||||
<field name="currency_id" groups="base.group_multi_currency" force_save="1"/>
|
||||
<field name="deadline_date" attrs="{'required': True}" />
|
||||
<field name="qty_min" attrs="{'required': True }" />
|
||||
<field name="wh_id"/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="date_order"/>
|
||||
<field name="origin" attrs="{'invisible': [('origin','=',False)]}"/>
|
||||
<field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
|
||||
</group>
|
||||
</group>
|
||||
<notebook>
|
||||
<page string="Pedidos de ventas">
|
||||
<field name="sales_order_lines">
|
||||
<tree string="Collective Purchase Order Lines" editable="bottom">
|
||||
<field name="name"/>
|
||||
<field name="partner_id" string="Customer"/>
|
||||
<field name="state" invisible='0'/>
|
||||
<field name="amount_total"/>
|
||||
<!--
|
||||
<button name="button_manual_payment" string="Manual Payment" type="object"
|
||||
context="{'purchase_collective_line' : True, 'order_line_id': id, 'create_uid' : create_uid}"
|
||||
states="draft"
|
||||
/>
|
||||
-->
|
||||
</tree>
|
||||
</field>
|
||||
</page>
|
||||
<page string="Other Information" name="purchase_delivery_invoice">
|
||||
<group>
|
||||
<group>
|
||||
<label for="date_planned"/>
|
||||
<div>
|
||||
<!-- Expected to be readonly at creation otherwise recompute will change the value anyway -->
|
||||
<field name="date_planned" attrs="{'readonly': ['|', ('id', '=', False), ('state', 'not in', ('draft', 'sent'))]}"/>
|
||||
<button name="action_set_date_planned" type="object"
|
||||
states="draft,sent"
|
||||
string="Set date to all order lines"
|
||||
help="This changes the scheduled date of all order lines to the given date"
|
||||
class="fa fa-calendar o_icon_button oe_edit_only"/>
|
||||
</div>
|
||||
</group>
|
||||
<group>
|
||||
<field name="user_id"/>
|
||||
<field name="invoice_status"/>
|
||||
<field name="payment_term_id" options="{'no_open': True, 'no_create': True}" attrs="{'readonly': ['|', ('invoice_status','=', 'invoiced'), ('state', '=', 'done')]}"/>
|
||||
<field name="fiscal_position_id" options="{'no_create': True}" attrs="{'readonly': ['|', ('invoice_status','=', 'invoiced'), ('state', '=', 'done')]}"/>
|
||||
<field name="date_approve" groups="base.group_no_one"/>
|
||||
</group>
|
||||
</group>
|
||||
</page>
|
||||
</notebook>
|
||||
</sheet>
|
||||
<div class="oe_chatter">
|
||||
<field name="message_follower_ids" widget="mail_followers"/>
|
||||
<field name="activity_ids" widget="mail_activity"/>
|
||||
<field name="message_ids" widget="mail_thread"/>
|
||||
</div>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
||||
18
purchase_collective/views/sale_order.xml
Normal file
18
purchase_collective/views/sale_order.xml
Normal file
|
|
@ -0,0 +1,18 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="0">
|
||||
<record id="view_form_sale_order_cp" model="ir.ui.view">
|
||||
<field name="name">sale order collective purchase extension</field>
|
||||
<field name="model">sale.order</field>
|
||||
<field name="inherit_id" ref="sale.view_order_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="partner_id" position="before" >
|
||||
<group>
|
||||
<field name="is_cp" string="Is Collective Purchase" help="Is part o a collective Purchase" groups="purchase_collective.group_purchase_collective_manager"/>
|
||||
<field name="cp_order_id" string="Collective Purchase wich this order belogns" groups="purchase_collective.group_purchase_collective_manager"/>
|
||||
</group>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
Loading…
Add table
Add a link
Reference in a new issue